HOUSTON PUBLIC MEDIA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON PUBLIC MEDIA FOUNDATION (EIN 74-1670740)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-04-09
- IRS object ID
- 202540999349300219
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-09T17:43:57+00:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Post Oak Blvd Ste 1500 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741670740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Public Media Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7137438422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 Elgin St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772040008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Birkman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda Maya | PreparerPersonNm |
| PTIN | P01067777 | PTIN |
| Phone | 7134994600 | PhoneNum |
| Preparation | 2025-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sharon Birkman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 Elgin St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772040008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,472,572 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONPUBLICMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HPMF'S ORGANIZATIONAL MISSION IS TO INFORM AND INSPIRE THROUGH NEWS, PUBLIC AFFAIRS, AND EDUCATIONAL CONTENT, 24/7 ACROSS BROADCAST AND DIGITAL CHANNELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,403,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,109,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,614,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,289,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,944 | PYOtherRevenueAmt |
| CY Other Revenue | $73,121 | CYOtherRevenueAmt |
| PY Total Revenue | $15,089,898 | PYTotalRevenueAmt |
| CY Total Revenue | $16,472,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,288,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,975,110 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,110,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,996,996 | PYOtherExpensesAmt |
| CY Other Expenses | $2,859,697 | CYOtherExpensesAmt |
| PY Total Expenses | $15,285,611 | PYTotalExpensesAmt |
| CY Total Expenses | $16,834,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$195,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$362,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,642,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,518,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,276,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,157,481 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HOUSTON PUBLIC MEDIA FOUNDATION MISSION IS TO MARSHAL RESOURCES, RELATIONSHIPS, AND PHILANTHROPIC SUPPORT TO BRING ARTS AND CULTURE, EDUCATION, AND TRUSTED NEWS TO THE HOUSTON PUBLIC MEDIA BROADCAST AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,002,520 | ExpenseAmt |
| Grant | $4,658,370 | GrantAmt |
| Revenue | $4,289,622 | RevenueAmt |
| Desc | NEWS: IN 2024, WE CONTINUED TO DELIVER ON OUR MISSION OF PROVIDING GREATER HOUSTON WITH UNBIASED, WELL-RESEARCHED NEWS AND INFORMATION BY REPORTING ON ISSUES AND EVENTS THAT MATTER TO OUR NEIGHBORS, OUR COMMUNITY, AND OUR WORLD. WE PRODUCED IN-DEPTH COVERAGE OF HOUSTON MAYOR JOHN WHITMIRE'S FIRST YEAR IN OFFICE, THE ONGOING TURMOIL OF THE STATE TAKEOVER OF HISD, HURRICANE BERYL, DERECHO WIND STORM EVENT, LOCAL, STATE, AND NATIONAL ELECTIONS, AND MUCH MORE. WE LAUNCHED HELLO HOUSTON!, A DAILY NEWSLETTER DESIGNED TO PREPARE VIEWERS FOR THE DAY AHEAD, DELIVERING THE NEWS IN DIGESTIBLE SNIPPETS SO THEY CAN START THEIR DAY ARMED WITH KNOWLEDGE. IN MARCH OF 2024, WE WELCOMED THE COMMUNITY TO CELEBRATE THE OFFICIAL LAUNCH OF OUR FORT BEND COUNTY BUREAU. REPORTER NATALIE WEBER HAS SPENT THE LAST YEAR-PLUS LIVING IN, GETTING TO KNOW PEOPLE IN, AND COVERING STORIES FROM AND IMPORTANT TO FORT BEND COUNTY. WE ALSO LAUNCHED A NEW WEBSITE IN 2024, FOCUSING ON DELIVERING A MORE USER-FRIENDLY EXPERIENCE AND MAKING IT EVEN EASIER FOR OUR NEIGHBORS TO FIND BREAKING NEWS, IN-DEPTH INVESTIGATIONS, AND IMPORTANT STORIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,658,370 | ExpenseAmt |
| Grant | $4,658,370 | GrantAmt |
| Desc | EDUCATION: HOUSTON PUBLIC MEDIA CONTINUES TO OFFER FREE EDUCATIONAL RESOURCES FOR PREK-12 STUDENTS AND EDUCATORS THROUGH OUR PBS LEARNINGMEDIA WHICH PROVIDES TEACHERS AND STUDENTS INSTANT ACCESS TO OVER 30,000 CLASSROOM-READY MATERIALS. MORE THAN 385,000 GREATER HOUSTON RESIDENTS USED PBS LEARNINGMEDIA IN 2024. AS PART OF OUR PARTNERSHIP WITH THE UNIVERSITY OF HOUSTON (UH) AND IN SERVICE OF OUR EDUCATION MISSION, HOUSTON PUBLIC MEDIA SUPPORTED SEVERAL UH INITIATIVES, INCLUDING: ENGINES OF OUR INGENUITY - A LONG-RUNNING DAILY RADIO AND DIGITAL PROGRAM ABOUT THE MACHINES THAT MAKE OUR CIVILIZATION RUN AND THE PEOPLE WHOSE INGENUITY CREATED THEM. IT IS PRODUCED IN CONCERT WITH THE UH CULLEN COLLEGE OF ENGINEERING. BRIEFCASE - FEATURING INFORMATIVE DISCUSSIONS ON VARIOUS LEGAL TOPICS AFFECTING THE GENERAL PUBLIC. IT IS PRODUCED IN PARTNERSHIP WITH THE UH LAW CENTER. BAUER BUSINESS FOCUS - A WEEKLY BROADCAST OF INTERVIEWS WITH EXPERT GUESTS ABOUT ISSUES THAT AFFECT THE HOUSTON BUSINESS COMMUNITY. IT IS SPONSORED BY THE UH BAUER COLLEGE OF BUSINESS AND TEXAS MUTUAL. HEALTH MATTERS - A RADIO SERIES AIMED AT EMPOWERING LISTENERS TO LEAD HEALTHY LIVES BY PROVIDING PRACTICAL HEALTH CARE INFORMATION FROM EXPERTS. THE SERIES IS SPONSORED BY THE UH TILMAN J. FERTITTA FAMILY COLLEGE OF MEDICINE. UH MOMENT - A WEEKLY HIGHLIGHT OF SOME OF THE INNOVATIVE RESEARCH, PROGRAMS, AND SUCCESSES THAT MAKE UP THE STORY OF THE UNIVERSITY OF HOUSTON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,658,370 | ExpenseAmt |
| Grant | $4,658,370 | GrantAmt |
| Desc | ARTS AND CULTURE: HOUSTON PUBLIC MEDIA WAS ONE OF THREE PBS MEMBER STATIONS TO PARTNER WITH PBS DIGITAL STUDIOS AS A REGIONAL DIGITAL CENTER OF INNOVATION (RDCI). IN 2024, WE PRODUCED OUR SECOND RDCI SERIES, ROOTS OF RESISTANCE. HOSTED BY SOFTWARE ENGINEER, CONTENT CREATOR, AND WRITER FELECIA FOR THE WIN, THE SERIES EXPLORES HOW SOCIETY HAS BEEN SHAPED BY VARIOUS RESISTANCE MOVEMENTS AND THE PEOPLE INVOLVED IN CREATING THEM. VOTER DISENFRANCHISEMENT, THE HISTORY AND IMPACT OF BOYCOTTS, AND HEALTH CARE ACTIVISM ARE JUST A FEW OF THE TOPICS ROOTS OF RESISTANCE DIGS INTO. WE ARE PROUD TO SAY THAT ROOTS OF RESISTANCE WAS NOMINATED FOR AN NAACP IMAGE AWARD. ALSO IN 2024, HOUSTON PUBLIC MEDIA AND LOCAL RADIO STATION KTSU DEVELOPED A STRATEGIC PARTNERSHIP AIMED AT EXPANDING BOTH STATIONS' AUDIENCES, REACH, AND IMPACT. THE PARTNERSHIP WILL ALLOW KTSU'S THE VIBE, AN URBAN ALTERNATIVE STATION, TO REACH A VAST REGION VIA HOUSTON PUBLIC MEDIA'S KUHF 88.7 HD3 PLATFORM. IN TURN, HOUSTON PUBLIC MEDIA'S NEWSCASTS WILL AIR ON KTSU'S PRIMARY CHANNEL, THE CHOICE. THE COLLABORATION PROVIDES EXPANDED SERVICES FOR OUR COMMUNITY, GIVING NEW AUDIENCES ACCESS TO MUSIC, JOURNALISM, AND COMMUNITY CONNECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,319,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPM BUSINESS SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137438422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 ELGIN ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772040008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANGELA BISHOP | |||||||
| ENGAGEMENT CO - CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEIDRA LANE | |||||||
| GOVERNANCE COMMITTEE CO-CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS MALLOY | |||||||
| FINANCE COMMITTEE CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BRADSHAW JR | |||||||
| VICE-PRES, GOVERNANCE COMMITTEE CO-CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN SANDERS | |||||||
| ENGAGEMENT CO - CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON BIRKMAN | |||||||
| PRESIDENT | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CESAR GIRALT | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR KARIN FOX | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY WHITLEY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KULISH | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK CONELY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SANAT PARIKH | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| UPASANA BHATIA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA CORDOVA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA SHUMATE | |||||||
| ASSOCIATE V.P. & G.M. | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $12,061,105 | MembershipDuesAmt |
| All Other Contributions | $48,724 | AllOtherContributionsAmt |
| Total Contributions | $12,109,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM UNDERWRITING | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $4,289,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,289,622 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,289,622 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187 | TotalRevenueColumnAmt |
| Exclusion | $187 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,934 | TotalRevenueColumnAmt |
| Exclusion | $72,934 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,472,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,289,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,975,110 | TotalAmt |
| Program Services | $13,975,110 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193 | TotalAmt |
| Management And General | $3,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,422 | TotalAmt |
| Management And General | $72,422 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,608 | TotalAmt |
| Management And General | $6,608 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,340 | TotalAmt |
| Program Services | $1,257,761 | ProgramServicesAmt |
| Management And General | $73,210 | ManagementAndGeneralAmt |
| Fundraising | $588,369 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,531 | TotalAmt |
| Program Services | $145 | ProgramServicesAmt |
| Management And General | $195,000 | ManagementAndGeneralAmt |
| Fundraising | $1,386 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,168 | TotalAmt |
| Program Services | $21,101 | ProgramServicesAmt |
| Management And General | $18,929 | ManagementAndGeneralAmt |
| Fundraising | $136,138 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,364 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Fundraising | $104,364 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773 | TotalAmt |
| Management And General | $773 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067 | TotalAmt |
| Program Services | $111 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNDRAISING ACTIVITIES | $195,071 | $27,108 | $4,626 | $163,337 |
| DIRECT MAIL | $93,878 | $25,915 | $86 | $67,877 |
| COMMUNICATION EXPENSES | $79,658 | $79,658 | ||
| MEMBERSHIP FEES | $37,031 | $160 | $1,577 | $35,294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$26,407 | TotalAmt |
| Program Services | -$67,809 | ProgramServicesAmt |
| Management And General | $28,174 | ManagementAndGeneralAmt |
| Fundraising | $13,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,834,807 | TotalAmt |
| Program Services | $15,319,260 | ProgramServicesAmt |
| Management And General | $405,403 | ManagementAndGeneralAmt |
| Fundraising | $1,110,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,869 | BOYAmt |
| EOY | $366,986 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,831 | BOYAmt |
| EOY | $758,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,388 | BOYAmt |
| EOY | $390,128 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,204,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,190,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,100 | BOYAmt |
| EOY | $14,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,218 | BOYAmt |
| EOY | $1,988,951 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,642,406 | BOYAmt |
| EOY | $3,518,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,583 | BOYAmt |
| EOY | $115,454 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,840 | BOYAmt |
| EOY | $245,995 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,423 | BOYAmt |
| EOY | $361,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,661 | BOYAmt |
| EOY | $1,143,266 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,322 | BOYAmt |
| EOY | $2,014,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,983 | BOYAmt |
| EOY | $3,157,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,642,406 | BOYAmt |
| EOY | $3,518,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$362,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $242,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,756,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,298,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,320,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,403,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,109,829 | CurrentTaxYearAmt |
| Total | $58,887,592 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,756,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,298,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,320,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,403,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,109,829 | CurrentTaxYearAmt |
| Total | $58,887,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,887,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $187 | CurrentTaxYearAmt |
| Total | $187 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,887,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,100,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.0000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,746,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $242,733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,988,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,670,148 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,070 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,746,218 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,053,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$383,525 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,670,148 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,672,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $381,426 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,053,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,894 | BeginningYearBalanceAmt |
| Contributions | $18,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,647 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,672,247 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,100 | OtherCostOrOtherBasisAmt |
| Book Value | $14,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,080,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,080,388 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $110,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,210 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,100 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Endowment Funds | Desc |
| Book Value | $1,988,951 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,988,951 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $16,715,305 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $242,733 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $242,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,472,572 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,472,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,834,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,834,807 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,834,807 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | HPMF, WHOSE PURPOSE IS TO RAISE MONEY FOR THE STATIONS, IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). NO MATERIAL UNRELATED BUSINESS INCOME TAX WAS INCURRED BY HPMF FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | TO GENERATE ANNUAL INCOME FOR A PARTICULAR PURPOSE AS SPECIFIED BY THE DONOR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 CALHOUN | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 746001399 | RecipientEIN |
| IRC Section | GOVT | IRCSectionDesc |
| Cash Grant | $13,975,110 | CashGrantAmt |
| Purpose Of Grant | FINANCIAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS. THE ORGANIZATION MAKES DONATIONS ONLY TO UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA DIVISION FOR SUPPORT OF LOCAL PUBLIC BROADCASTING STATIONS INCLUDING STATIONS KUHF-FM AND KUHT-TV. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF HOUSTON PUBLIC MEDIA FOUNDATION BOARD. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE BOARD. AN ANNUAL SURVEY IS COMPLETED BY THE DIRECTORS AND THEN GIVEN TO THE EXECUTIVE BOARD FOR REVIEW. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE ONLINE AND UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | CONSULTING SERVICES - Total Expense: 15665, Program Service Expense: 520, Management and General Expenses: , Fundraising Expenses: 15145; DATA PROCESSING SERVICES - Total Expense: 20779, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 20779; CONTRACT SERVICES - Total Expense: 1882896, Program Service Expense: 1257241, Management and General Expenses: 73210, Fundraising Expenses: 552445; |
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